NPK International Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NPK International Inc. (NPKI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $100.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-28
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | $200.00K 10-K · filed 2024-02-23 | |
| 2022-12-31 | $300.00K 10-K · filed 2023-02-24 | |
| 2021-12-31 | $500.00K 10-K · filed 2022-02-25 | |
| 2020-12-31 | $200.00K 10-K · filed 2021-02-26 | |
| 2019-12-31 | $300.00K 10-K · filed 2020-02-21 | |
| 2018-12-31 | $200.00K 10-K · filed 2019-02-22 | |
| 2017-12-31 | $300.00K 10-K · filed 2018-02-23 | |
| 2016-12-31 | $2.20M 10-K · filed 2018-02-23 | $500.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.20M 10-K · filed 2017-02-24 | $100.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $3.30M 10-K · filed 2015-02-27 |
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